AI- 24807
13.C.
CC CONSENT
- Meeting Date:
- 01/18/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $78,811.20 from H2O Construction Services Inc., contracted vendor for McKee Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure (C-CAP-10-177-06-22).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-896-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 646591 for H20 Construction Services, Inc.-Current contract amount is $117,805.55Obj. 733 - "Drainage Ditches"-Amount available as of 1-13-11 $37,412.00
Obj. 731 - "Roads"-Amount available as of 1-13-11 $80,393.55
Pending 2010 year end carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/13/2011 07:49 AM |
| Budget and Management | Erika Zamora | 01/13/2011 08:18 AM |
| Auditor's Office | lfong | 01/14/2011 02:44 PM |
- Form Started By:
- mjackson
- Started On:
- 01/12/2011 04:04 PM
- Final Approval Date:
- 01/14/2011